| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621001WL004333 | PB-21-001-001-001/265-A | 1 | Angrej kaur | 2621001001/IC/100566 | Internal clerance of Joga Disty & kotduna Disty(aspal kalan) 22-23 | 6502 | 2621001000NRG24041020230108794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_041023APB_FTO_58364 | 108794 |
| 2621001WL0005369 | PB-21-001-001-001/265-A | 1 | Angrej kaur | 2621001001/IC/100566 | Internal clerance of Joga Disty & kotduna Disty(aspal kalan) 22-23 | 6502 | 2621001000NRG24181120230128860 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128860 |